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Capella Minerals Limited

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Total Revenue 0.00 0.00 0.00 0.00 0.00
Operating Revenue 0.00 0.00 0.00 0.00 0.00
Selling General And Administration 447,795 173,798 133,682 180,399 146,570
General And Administrative Expense 447,795 173,798 133,682 180,399 146,570
Operating Expense 447,795 173,798 133,682 180,399 146,570
Operating Income -447,795 -173,798 -133,682 -180,399 -146,570
EBIT -417,913 -65,147 -132,108 -275,913 -9,467
Interest Expense 4,136 4,151 4,234 4,483 5,518
Interest Expense Non Operating 4,136 4,151 4,234 4,483 5,518
Net Interest Income -4,136 -4,151 -4,234 -4,483 -5,518
Other Income Expense 29,882 108,651 1,574 -95,514 137,103
Other Non Operating Income Expenses -- 68,564 -- -- -3,480
Special Income Charges 44,049 -4,380 27,011 -7,150 190,553
Restructuring And Mergern Acquisition -68,445 -- 0.00 0.00 --
Gain On Sale Of Security -14,167 44,467 -25,437 -88,364 -49,970
Earnings From Equity Interest -- -- 0.00 0.00 0.00
Pretax Income -422,049 -69,298 -136,342 -280,396 -14,985
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -422,049 -69,298 -136,342 -280,396 -14,985
Net Income From Continuing Operation Net Minority Interest -422,049 -69,298 -136,342 -280,396 -14,985
Net Income Including Noncontrolling Interests -422,049 -69,298 -136,342 -280,396 -14,985
Net Income Common Stockholders -422,049 -69,298 -136,342 -280,396 -14,985
Net Income -422,049 -69,298 -136,342 -280,396 -14,985
EBITDA -417,913 -65,147 -132,108 -275,913 -9,467
Normalized EBITDA -447,795 -105,234 -133,682 -180,399 -150,050
Basic EPS 0.00 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00 0.00
Basic Average Shares 49.5M 40.4M 39.5M 39.5M 39.5M
Diluted Average Shares 49.5M 40.4M 39.5M 39.5M 39.5M
Total Unusual Items 29,882 40,087 1,574 -95,514 140,583
Total Unusual Items Excluding Goodwill 29,882 40,087 1,574 -95,514 140,583
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -451,931 -109,385 -137,916 -184,882 -155,568
Diluted NI Availto Com Stockholders -422,049 -69,298 -136,342 -280,396 -14,985
Gain On Sale Of Ppe 0.00 0.00 44,400 0.00 276,517
Impairment Of Capital Assets 24,396 4,380 17,389 7,150 85,964
Net Income Continuous Operations -422,049 -69,298 -136,342 -280,396 -14,985
Net Non Operating Interest Income Expense -4,136 -4,151 -4,234 -4,483 -5,518
Other Gand A 246,260 173,798 133,682 180,399 146,570
Salaries And Wages 201,535 -- 0.00 0.00 0.00
Total Expenses 447,795 173,798 133,682 180,399 146,570
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Cash And Cash Equivalents 1.5M 40,071 184,559 63,097 296,890
Cash Cash Equivalents And Short Term Investments 1.5M 40,071 184,559 63,097 296,890
Cash Financial 1.5M 40,071 184,559 63,097 296,890
Receivables 68,803 20,639 16,762 16,037 13,632
Prepaid Assets 66,500 13,977 41,449 23,154 26,517
Current Assets 1.6M 74,687 242,770 102,288 337,039
Gross PPE -- -- -- 1.3M 1.2M
Accumulated Depreciation -- -- -- -2,065 -1,865
Net PPE 600,560 1.2M 1.4M 1.3M 1.2M
Investments And Advances 22,480 213,312 274,328 313,677 697,556
Long Term Equity Investment -- -- -- -- --
Total Non Current Assets 623,040 1.4M 1.6M 1.6M 1.9M
Total Assets 2.3M 1.5M 1.9M 1.7M 2.2M
Current Debt 186,198 232,553 238,272 231,053 216,906
Current Debt And Capital Lease Obligation 186,198 232,553 238,272 231,053 216,906
Accounts Payable 503,639 685,553 529,419 413,833 657,137
Payables 503,639 719,232 673,951 553,759 793,446
Payables And Accrued Expenses 1.1M 1.6M 1.2M 1.0M 1.3M
Current Accrued Expenses 607,297 889,918 478,273 451,586 466,989
Other Current Liabilities 45,540 -- -- -- 90.00
Current Liabilities 1.3M 1.8M 1.4M 1.2M 1.5M
Other Non Current Liabilities -- -- -- -- --
Total Non Current Liabilities Net Minority Interest 0.00 0.00 0.00 0.00 0.00
Total Liabilities Net Minority Interest 1.3M 1.8M 1.4M 1.2M 1.5M
Common Stock 25.3M 23.9M 23.8M 23.8M 23.8M
Capital Stock 25.3M 23.9M 23.8M 23.8M 23.8M
Retained Earnings -27.2M -26.8M -26.0M -25.9M -25.6M
Gains Losses Not Affecting Retained Earnings -78,982 -74,693 -33,222 -39,317 -38,331
Common Stock Equity 821,346 -439,670 375,217 383,864 665,246
Stockholders Equity 821,346 -439,670 375,217 383,864 665,246
Total Equity Gross Minority Interest 920,665 -336,531 479,163 485,679 768,532
Minority Interest 99,319 103,139 103,946 101,815 103,286
Total Capitalization 821,346 -439,670 375,217 383,864 665,246
Net Tangible Assets 821,346 -439,670 375,217 383,864 665,246
Tangible Book Value 821,346 -439,670 375,217 383,864 665,246
Working Capital 297,625 -1.8M -1.1M -1.1M -1.1M
Invested Capital 1.0M -207,117 613,489 614,917 882,152
Total Debt 186,198 232,553 238,272 231,053 216,906
Net Debt -- 192,482 53,713 167,956 --
Share Issued 71.6M 41.6M 39.5M 39.5M 39.5M
Ordinary Shares Number 71.6M 41.6M 39.5M 39.5M 39.5M
Assets Held For Sale Current -- -- 0.00 0.00 0.00
Financial Assets Designatedas Fair Value Through Profitor Loss Total 22,480 213,312 274,328 313,677 697,556
Foreign Currency Translation Adjustments -78,982 -74,693 -33,222 -39,317 -38,331
Investmentin Financial Assets 22,480 213,312 274,328 313,677 697,556
Investmentsin Associatesat Cost -- -- -- -- --
Machinery Furniture Equipment -- -- -- 2,409 2,417
Other Current Borrowings 186,198 232,553 238,272 231,053 216,906
Other Equity Interest 2.8M 2.6M 2.7M 2.6M 2.6M
Other Payable -- 33,679 144,532 139,926 136,309
Other Properties -- -- -- 1.3M 1.2M
Other Receivables 52,532 1,031 30.00 30.00 30.00
Taxes Receivable 16,271 19,608 16,732 16,007 13,602
Tradeand Other Payables Non Current -- -- -- -- --
Line Item Q4 2025Nov 30, 2025 Q3 2025Aug 31, 2025 Q1 2025Feb 28, 2025 Q4 2024Nov 30, 2024 Q3 2024Aug 31, 2024
Operating Cash Flow -605,791 -44,618 -43,460 -344,238 -4,931
Cash Flow From Continuing Operating Activities -605,791 -44,618 232,383 -344,238 -4,931
Stock Based Compensation -- -- 0.00 0.00 0.00
Change In Working Capital -295,347 64,996 90,222 -163,839 141,639
Change In Receivables 3,336 -6,527 -725.00 -2,405 -4,568
Change In Payables And Accrued Expense -327,970 107,242 109,244 -164,799 131,844
Other Non Cash Items -132,873 4,151 -271,609 4,483 8,998
Purchase Of PPE -- -- -- -- --
Net PPE Purchase And Sale -- -- -- -- 350,000
Purchase Of Business -- -- 0.00 -- --
Sale Of Investment 204,078 24,015 22,849 316,098 0.00
Net Investment Purchase And Sale 204,078 24,015 22,849 316,098 0.00
Investing Cash Flow 737,772 52,089 14,375 130,926 251,954
Cash Flow From Continuing Investing Activities 737,052 52,089 14,375 130,926 251,954
Issuance Of Debt -- -- 0.00 0.00 0.00
Net Issuance Payments Of Debt -- -- 0.00 0.00 0.00
Issuance Of Capital Stock -- -- 121,600 0.00 0.00
Net Common Stock Issuance -- -- 121,600 0.00 0.00
Financing Cash Flow -- -- 121,600 0.00 0.00
Cash Flow From Continuing Financing Activities -- -- 121,600 0.00 0.00
Effect Of Exchange Rate Changes -40,582 -1,029 28,948 -20,481 -11,542
Changes In Cash 1.5M 7,471 92,514 -213,312 247,023
Beginning Cash Position 40,071 33,629 63,097 296,890 61,409
End Cash Position 1.5M 40,071 184,559 63,097 296,890
Free Cash Flow -605,791 -44,618 -43,460 -344,238 -4,931
Income Tax Paid Supplemental Data -- -- 0.00 0.00 0.00
Interest Paid Supplemental Data -- -- 0.00 0.00 0.00
Asset Impairment Charge 28,776 0.00 17,389 7,150 85,964
Change In Prepaid Assets 29,287 -35,719 -18,297 3,365 14,363
Common Stock Issuance -- -- 121,600 0.00 0.00
Earnings Losses From Equity Investments -- -- 0.00 0.00 0.00
Gain Loss On Investment Securities 54,983 31,745 15,657 -- --
Net Business Purchase And Sale -- -- 0.00 -- --
Net Foreign Currency Exchange Gain Loss 26,372 -7,971 284,780 20,583 1,129
Net Income From Continuing Operations -422,049 -69,298 -136,342 -280,396 -14,985
Net Long Term Debt Issuance -- -- -- -- --
Net Other Financing Charges -- -- -- -- --
Net Other Investing Changes 602,407 28,074 -8,474 -185,172 251,954
Net Short Term Debt Issuance -- -- 0.00 0.00 0.00
Operating Gains Losses 81,355 23,774 256,037 88,165 -275,388
Sale Of PPE -- -- -- -- 350,000
Short Term Debt Issuance -- -- 0.00 0.00 0.00
Unrealized Gain Loss On Investment Securities -67,188 -68,241 843.00 199.00 48,841
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